Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-04 14:24 | ytacap |
RFQ for PR # 2024-02-045 Purchase of Office Equipment for Item # 1 for use in ESU & Item # 2-3 for use in the Maintenance of National Roads. |
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| 2024-04-04 14:22 | ytacap |
RFQ for PR # 2024-02-044 Purchase of Various Materials for use in the Repainting of RCDG Bridges along SDCR, Jct. Gamut - San Miguel Bayugan Road and Payasan - Los Arcos Road. |
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| 2024-04-04 14:18 | ytacap |
RFQ for PR # 2024-02-038 Purchase of 226 boxes Blown Asphalt (25kg/box) for Supply and Delivery of Asphalt Materials for joints and Cracks Sealing of Concrete Pavements along SDCR and JCT. Gamut-San M |
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| 2024-04-04 14:17 | mariotrsj |
RFQ No. 2024-04-010 dated 04/02/2024; PR No. 2024-04-018 dated 04/02/2024 Procurement of One (1) Lot: Supply and Delivery of various Maintenance Equipment for use by the DPWH Davao del Norte Sub-District Engineering Office |
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| 2024-04-04 14:17 | mariotrsj |
RFQ No. 2024-04-008 dated 04/02/2024; PR No. 2024-04-016 dated 04/02/2024 Procurement of One (1) Lot: Supply and Delivery of Road Marking Equipment for use by the DPWH Davao del Norte Sub-District Engineering Office |
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| 2024-04-04 14:17 | mariotrsj |
RFQ No. 2024-04-009 dated 04/02/2024; PR No. 2024-04-017 dated 04/02/2024 Procurement of One (1) Lot: Supply and Delivery of Construction Equipment for use in the Maintenance of Concrete Pavement in the DPWH Davao del Norte Sub-District Engineering Office |
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| 2024-04-04 14:14 | ytacap |
RFQ for PR # 2024-02-037 Purchase of 95 l.m Guardrail Metal Beam GA. 22 (255mm) for Road Safety of National Roads and Bridge |
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| 2024-04-04 14:11 | mariotrsj |
RFQ No. 2024-04-007 dated 04/02/2024; PR No. 2024-04-022 dated 04/02/2024 Procurement of One (1) Lot: Supply and Delivery of Materials for use in the Repair/Maintenance of National Roads and Bridges within 2nd District Davao del Norte (For Crack and Joint Sealing of Bituminous and Concrete Pavements) |
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| 2024-04-04 14:11 | ytacap |
RFQ for PR # 2024-02-036 Purchase of Various Materials for the Supply & Delivery of Asphalt Materials for Patching of Concrete Pavements along SDCR (Intermittent Section). |
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| 2024-04-04 14:11 | mariotrsj |
RFQ No. 2024-04-006 dated 04/02/2024; PR No. 2024-04-019 dated 04/02/2024 Procurement of One (1) Lot: Supply and Delivery of Road and Safety Devices for Repair/Maintenance of National Roads & Bridges within 2nd District Davao del Norte |
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| 2024-04-04 14:10 | gujildecp |
PR-2024-04-062-For use in the operation of service vehicles assigned at Planning & Design Section for the 2nd quarter CY-2024 |
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| 2024-04-04 14:08 | mariotrsj |
RFQ No. 2024-04-005 dated 04/02/2024; PR No. 2024-04-021 dated 04/02/2024 Procurement of One (1) Lot: Supply and Delivery of Road Compaction Equipment for use by the DPWH Davao del Norte Sub-District Engineering Office |
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| 2024-04-04 14:06 | ytacap |
RFQ for PR # 2024-02-035 Purchase of 449 kg Nylon #300 for use in the Operation of Grasscutter. |
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| 2024-04-04 14:05 | mariotrsj |
RFQ No. 2024-04-004 dated 04/02/2024; PR No. 2024-04-020 dated 04/02/2024 Procurement of One (1) Lot: Supply and Delivery of Welding Equipment for use by the DPWH Davao del Norte Sub-District Engineering Office |
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| 2024-04-04 14:04 | gujildecp |
PR-2024-04-061-For use in the maintenance of KDB-413 Ford Everest and AKA-6380 Toyota Innova for the 2nd quarter CY-2024. |
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| 2024-04-04 14:03 | gujildecp |
PR-2024-04-060-For use in the operation of service vehicle of Administrative Section, Quality Assurance Section Finance Section and GenSet of ICT for the 2nd quarter CY-2024. |
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| 2024-04-04 14:00 | gujildecp |
PR-2024-04-059-For use in the Quality Assurance Section Laboratory Equipment for the 2nd quarter CY-2024. |
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| 2024-04-04 13:59 | ytacap |
RFQ for PR # 2024-02-034 Purchase of Various Materials for Supply and Delivery of Materials for the Application of Pavement Markings on Faded Edgeline and Centerline along SDCR (Intermittent Section). |
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| 2024-04-04 13:58 | suganojc |
RFQ 24-04-064 Supply and Delivery of Traffic Cone, Safety Vest and Jacket for use in Repair and Maintenance of National Roads and Bridges of BARMM, DPWH Basilan DEO |
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| 2024-04-04 13:58 | argonzaef |
23GBG11: Furnishing and Delivery of Construction Materials for the Covered Parking of Heavy Equipment Vehicles, DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2024-04-04 13:54 | suganojc |
RFQ 24-03-034a Purchase of Fuel for use in Repair and Maintenance of National Road and Bridges of BARMM Sulu 1st, Sulu 2nd and Tawi-Tawi District Engineering Office |
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| 2024-04-04 13:54 | gujildecp |
PR-2024-04-057-For use in the service vehicles of Planning and Design Section for 2nd quarter CY-2024. |
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| 2024-04-04 13:51 | matawaranmm | RFQ for PR No. 24-03-081 | |||
| 2024-04-04 13:48 | correnm | RFQ 24-04-055 | |||
| 2024-04-04 13:48 | ytacap |
RFQ for PR # 2024-02-031 Purchase of Various Materials for the Rehabilitation/Improvement of DPWH Compound, Telaje Tandag city, Surigao del sur |
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| 2024-04-04 13:46 | ytacap |
RFQ for PR # 2024-02-031 Purchase of Various Materials for the Rehabilitation/Improvement of DPWH Compound, Telaje Tandag city, Surigao del sur |
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| 2024-04-04 13:44 | correnm | RFQ 24-04-054 | |||
| 2024-04-04 13:41 | daguitlp |
For the use in the Occupational First Aid and Basic Life Support on April 18-19, 2024. |
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| 2024-04-04 13:40 | ytacap |
RFQ for PR # 2024-02-030 Purchase of 6 unit Smartphone use for Disaster Report (DESIRE) Application, Inventory of NGOB and FCDS and Documentation/Geo-tagging for TAD & DO 189, S. 2022 Related Reports. |
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| 2024-04-04 13:37 | ytacap |
RFQ for PR # 2024-02-030 Purchase of 6 unit Smartphone use for Disaster Report (DESIRE) Application, Inventory of NGOB and FCDS and Documentation/Geo-tagging for TAD & DO 189, S. 2022 Related Reports. |